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Internal Controls Manager Jobs in Kentucky (NOW HIRING)

... internal controls Skills: Strong accounting knowledge, advanced Excel, ERP (Oracle/JDE preferred) experience, strong communication, ability to manage priorities and drive results through others ...

Auditor

Lexington, KY · On-site

$48K - $79K/yr

Develop expertise in healthcare auditing, risk assessment, and internal controls * Dynamic work ... management. In this role, you'll help provide independent insight that supports sound decision ...

Auditor

Lexington, KY · On-site

$48K - $79K/yr

Develop expertise in healthcare auditing, risk assessment, and internal controls * Dynamic work ... management. In this role, you'll help provide independent insight that supports sound decision ...

Maintain effective internal controls over financial reporting, inventory, fixed assets, purchasing, and cash management. * Lead internal and external audits and ensure timely resolution of findings.

Sr Accountant

Louisville, KY · Remote

$70K - $100K/yr

... internal controls. You'll work closely with business leaders and gain exposure to high-level ... Manage accounting data flow from remote facilities * Assist with Sarbanes-Oxley (SOX) compliance ...

... internal controls. You'll work closely with business leaders and gain exposure to high-level ... Manage accounting data flow from remote facilities * Assist with Sarbanes-Oxley (SOX) compliance ...

... Controls -Manufacturing Automation business is currently seeking a Project Manager to promote ... Build internal and external relationships with key suppliers, customers and internal & external

... internal technical support behind them while building trusted relationships with consulting ... managers, and end users. - Maintain expert-level knowledge of the equipment and systems AEC ...

Accounts Payable Specialist

Louisville, KY · On-site

$19.50 - $25/hr

Demonstrated understanding of internal controls and AP best practices. Preferred: * Experience in the waste management, environmental services, or logistics industry. * Familiarity with Quickbooks ...

Showing results 21-40

Internal Controls Manager information

See Kentucky salary details

$67.7K

$116.1K

$148.1K

How much do internal controls manager jobs pay per year?

As of Aug 15, 2026, the average yearly pay for internal controls manager in Kentucky is $116,087.00, according to ZipRecruiter salary data. Most workers in this role earn between $87,700.00 and $147,600.00 per year, depending on experience, location, and employer.

What are the typical challenges faced by an internal controls manager, and how can they be addressed?

Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.

What are the key skills and qualifications needed to thrive as an internal controls manager, and why are they important?

To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.

What does an internal controls manager do?

An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

What are the most commonly searched types of Internal Controls jobs in Kentucky?

The most popular types of Internal Controls jobs in Kentucky are:

What are popular job titles related to Internal Controls Manager jobs in Kentucky?

For Internal Controls Manager jobs in Kentucky, the most frequently searched job titles are:

What cities in Kentucky are hiring for Internal Controls Manager jobs?

Cities in Kentucky with the most Internal Controls Manager job openings:

Supervisor - Accounts Payable

Yum Brands

Louisville, KY

$80K - $94K/yr

Full-time

Re-posted 9 days ago


Yum! Brands rating

5.4

Company rating: 5.4 out of 10

Based on 13 frontline employees who took The Breakroom Quiz


Job description

Provide leadership and oversight within the Accounts Payable function servicing Pizza Hut in the United States and Canada. Ensure accurate financial reporting, strong internal controls, and high-quality service delivery through effective review, governance, and process leadership.

Education: Bachelor's degree in accounting, Finance, or related field required; CPA preferred

Experience: 5+ years of progressive accounting/finance experience; leadership experience required; experience overseeing accounting processes and internal controls

Skills: Strong accounting knowledge, advanced Excel, ERP (Oracle/JDE preferred) experience, strong communication, ability to manage priorities and drive results through others

Salary Range: $80,300 to $94,300 annually + bonus eligibility. This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate's location, experience, and other job-related factors.

Accounts Payable Governance

  • Provide oversight of end-to-end AP operations, ensuring adherence to service level expectations and close timelines
  • Serve as the primary administrator of the Procure-to-Pay systems utilized in the United States and Canada
  • Review key reconciliations and oversee analytical reviews (e.g., utilities, inventory)
  • Oversee purchasing card programs and invoice processing controls
  • Review and approve period-end close deliverables, including journal entries, account reconciliations, and financial analyses
  • Ensure accuracy, completeness, and alignment with accounting policies and internal control requirements
  • Support audit readiness through review of documentation and coordination of requests

Controls, Risk & Process Leadership

  • Maintain strong internal control frameworks across all areas of responsibility
  • Establish and execute effective review controls and escalation processes
  • Identify risks and drive process efficiency, standardization, and automation initiatives
  • Champion continuous improvement and system enhancements
  •  

People Leadership

  • Lead, develop, and manage a team of accounting professionals across multiple functions
  • Drive accountability for quality, timeliness, and control execution
  • Foster a collaborative, high-performance culture focused on continuous improvement

What Yum! Brands employees say

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